Tax Account 06-021-06-014
Owners
WAL MART STORES INC
C/O RE PROPERTY TAX DEPT
PO BOX 8050
BENTONVILLE, AR 72712-8055
Account Summary
| Account ID | 06-021-06-014 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,008.19 |
| Taxed incl Special Assessments | $1,008.19 |
| Paid | $0.00 |
| Bill Total | $1,008.19 |
| Interest | $0.00 |
| Bill Balance | $1,008.19 |
| Prior Billed* | $504.10 |
| Total Account Balance** | $1,008.19 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $945.26 | $0.00 | $0.00 | $945.26 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $956.26 | $0.00 | $0.00 | $956.26 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $864.22 | $0.00 | $0.00 | $864.22 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $861.44 | $0.00 | $0.00 | $861.44 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $863.40 | $0.00 | $0.00 | $863.40 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $861.02 | $0.00 | $0.00 | $861.02 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $861.50 | $0.00 | $0.00 | $861.50 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $862.56 | $0.00 | $0.00 | $862.56 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $863.98 | $0.00 | $0.00 | $863.98 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $856.76 | $0.00 | $0.00 | $856.76 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $857.42 | $0.00 | $0.00 | $857.42 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $851.84 | $0.00 | $0.00 | $851.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $855.82 | $0.00 | $0.00 | $855.82 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $853.30 | $0.00 | $0.00 | $853.30 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $861.56 | $0.00 | $8.62 | $870.18 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $868.78 | $0.00 | $0.00 | $868.78 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $869.12 | $0.00 | $0.00 | $869.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $882.54 | $0.00 | $0.00 | $882.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $378.02 | $0.00 | $0.00 | $378.02 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $363.50 | $0.00 | $0.00 | $363.50 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $84.56 | $0.00 | $0.00 | $84.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $81.18 | $0.00 | $0.00 | $81.18 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.41 | .00 | 3.44 | 1.71 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.11 | 3.14 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.02 | 2.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | WAL MART STORES INC | $1,008.19 | $1,008.19 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-942.12 | $0.00 |
| 04/15/2025 | PAYMENT | 2024 - Bill Payment | $-3.14 | $942.12 |
| 01/01/2025 | Bill | 2024 Tax Bill | $945.26 | $945.26 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-3.14 | $0.00 |
| 04/16/2024 | PAYMENT | 2023 - Bill Payment | $-953.12 | $3.14 |
| 01/01/2024 | Bill | 2023 Tax Bill | $956.26 | $956.26 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-861.46 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-2.76 | $861.46 |
| 01/01/2023 | Bill | 2022 Tax Bill | $864.22 | $864.22 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-858.68 | $0.00 |
| 04/12/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $858.68 |
| 01/01/2022 | Bill | 2021 Tax Bill | $861.44 | $861.44 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-860.64 | $0.00 |
| 03/04/2021 | PAYMENT | 2020 - Bill Payment | $-2.76 | $860.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $863.40 | $863.40 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-2.76 | $0.00 |
| 05/07/2020 | PAYMENT | 2019 - Bill Payment | $-858.26 | $2.76 |
| 01/01/2020 | Bill | 2019 Tax Bill | $861.02 | $861.02 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-2.76 | $0.00 |
| 02/04/2019 | PAYMENT | 2018 - Bill Payment | $-858.74 | $2.76 |
| 01/01/2019 | Bill | 2018 Tax Bill | $861.50 | $861.50 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $0.00 |
| 06/01/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $1.38 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-429.90 | $431.28 |
| 02/27/2018 | PAYMENT | 2017 - Bill Payment | $-1.38 | $861.18 |
| 01/01/2018 | Bill | 2017 Tax Bill | $862.56 | $862.56 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $0.00 |
| 05/30/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $430.97 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-1.02 | $431.99 |
| 02/09/2017 | PAYMENT | 2016 - Bill Payment | $-430.97 | $433.01 |
| 01/01/2017 | Bill | 2016 Tax Bill | $863.98 | $863.98 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $0.00 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $1.02 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-427.36 | $428.38 |
| 02/16/2016 | PAYMENT | 2015 - Bill Payment | $-1.02 | $855.74 |
| 01/01/2016 | Bill | 2015 Tax Bill | $856.76 | $856.76 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $0.00 |
| 05/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $427.69 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-427.69 | $428.71 |
| 02/12/2015 | PAYMENT | 2014 - Bill Payment | $-1.02 | $856.40 |
| 01/01/2015 | Bill | 2014 Tax Bill | $857.42 | $857.42 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $0.00 |
| 05/29/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $424.90 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-1.02 | $425.92 |
| 02/13/2014 | PAYMENT | 2013 - Bill Payment | $-424.90 | $426.94 |
| 01/01/2014 | Bill | 2013 Tax Bill | $851.84 | $851.84 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $0.00 |
| 06/03/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $426.89 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-426.89 | $427.91 |
| 02/25/2013 | PAYMENT | 2012 - Bill Payment | $-1.02 | $854.80 |
| 01/01/2013 | Bill | 2012 Tax Bill | $855.82 | $855.82 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $0.00 |
| 02/14/2012 | PAYMENT | 2011 - Bill Payment | $-426.65 | $426.65 |
| 01/01/2012 | Bill | 2011 Tax Bill | $853.30 | $853.30 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-870.18 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $8.62 | $870.18 |
| 01/01/2011 | Bill | 2010 Tax Bill | $861.56 | $861.56 |
| 06/03/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $0.00 |
| 02/17/2010 | PAYMENT | 2009 - Bill Payment | $-434.39 | $434.39 |
| 01/01/2010 | Bill | 2009 Tax Bill | $868.78 | $868.78 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-869.12 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $869.12 | $869.12 |
| 05/13/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $0.00 |
| 02/19/2008 | PAYMENT | 2007 - Bill Payment | $-441.27 | $441.27 |
| 01/01/2008 | Bill | 2007 Tax Bill | $882.54 | $882.54 |
| 04/09/2007 | PAYMENT | 2006 - Bill Payment | $-378.02 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $378.02 | $378.02 |
| 05/24/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-181.75 | $181.75 |
| 01/01/2006 | Bill | 2005 Tax Bill | $363.50 | $363.50 |
| 01/01/1995 | Bill | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $84.56 | $84.56 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-84.56 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $84.56 | $84.56 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-81.18 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $81.18 | $81.18 |